All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	306,61 m	353,82 m	319,45 m	294,70 m
Cost of goods sold	240,89 m	278,98 m	248,80 m	221,98 m
Cost of revenue	240,89 m	278,98 m	248,80 m	221,98 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	50,62 m	54,19 m	53,56 m	53,82 m
Operating expense	50,62 m	54,19 m	53,56 m	53,82 m
Total operating expenses	291,51 m	333,17 m	302,36 m	275,80 m
Operating income	15,09 m	20,65 m	17,10 m	18,90 m
Other non operating income	-	-	-	-
EBT including unusual items	11,52 m	17,38 m	14,27 m	16,32 m
EBT excluding unusual items	11,52 m	17,38 m	14,27 m	16,32 m
Income tax expense	3,74 m	4,53 m	4,19 m	4,60 m
Effective tax rate	32,47%	26,06%	29,34%	28,16%
Other operating expenses	-	-	-	-
Net income	7,74 m	12,80 m	10,04 m	11,67 m
Net profit margin	2,52%	3,62%	3,14%	3,96%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-3,57 m	-3,28 m	-2,83 m	-2,58 m
Net interest expenses	-3,57 m	-3,28 m	-2,83 m	-2,58 m
Depreciation and amortization charges	-	-	-	-
EBITDA	25,85 m	31,29 m	26,86 m	28,61 m
Gain or loss from assets sale	-326,30 k	-628,76 k	146,75 k	-2,26 m

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